47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
2,169,362 GBP2024-03-31
2,161,822 GBP2023-03-31
Fixed Assets
2,169,362 GBP2024-03-31
2,161,822 GBP2023-03-31
Total Inventories
1,117,950 GBP2024-03-31
1,364,875 GBP2023-03-31
Debtors
4,872 GBP2024-03-31
13,485 GBP2023-03-31
Current Assets
1,122,822 GBP2024-03-31
1,378,360 GBP2023-03-31
Creditors
Amounts falling due within one year
-906,057 GBP2024-03-31
-947,653 GBP2023-03-31
Net Current Assets/Liabilities
216,765 GBP2024-03-31
430,707 GBP2023-03-31
Total Assets Less Current Liabilities
2,386,127 GBP2024-03-31
2,592,529 GBP2023-03-31
Creditors
Amounts falling due after one year
-756,158 GBP2024-03-31
-1,018,105 GBP2023-03-31
Net Assets/Liabilities
1,588,588 GBP2024-03-31
1,536,292 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,587,588 GBP2024-03-31
1,535,292 GBP2023-03-31
Equity
1,588,588 GBP2024-03-31
1,536,292 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,003,982 GBP2024-03-31
2,003,982 GBP2023-03-31
Plant and equipment
68,677 GBP2024-03-31
68,677 GBP2023-03-31
Motor cars
195,697 GBP2024-03-31
175,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,268,356 GBP2024-03-31
2,247,794 GBP2023-03-31
Property, Plant & Equipment - Disposals
-43,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,466 GBP2024-03-31
31,640 GBP2023-03-31
Motor cars
63,528 GBP2024-03-31
54,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,994 GBP2024-03-31
85,972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,003,982 GBP2024-03-31
2,003,982 GBP2023-03-31
Plant and equipment
33,211 GBP2024-03-31
37,037 GBP2023-03-31
Motor cars
132,169 GBP2024-03-31
120,803 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31